Finding 1169533 (2025-003)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-01-16

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169531 2025-001
    Material Weakness Repeat
  • 1169532 2025-002
    Material Weakness Repeat
  • 1169534 2025-001
    Material Weakness Repeat
  • 1169535 2025-002
    Material Weakness Repeat
  • 1169536 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $63,344